taxes Property Tax Assistance

2021 ISD Summary Worksheet

094-Guadalupe /Guadalupe County

094-903/Navarro ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 792,066,997 N/A 792,066,997 792,066,997
B - MULTIFAMILY 6,910,928 N/A 6,910,928 6,910,928
C1 - VACANT LOTS 14,697,740 N/A 14,697,740 14,697,740
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,563,003 N/A 8,563,003 8,563,003
D2 - FARM & RANCH IMP 4,956,872 N/A 4,956,872 4,956,872
E - NON-AG LAND AND IMPROVEMENTS 159,027,051 N/A 159,027,051 159,027,051
F1 - COMMERCIAL REAL 36,743,062 N/A 36,743,062 36,743,062
F2 - INDUSTRIAL REAL 19,985,627 N/A 19,985,627 19,985,627
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 64,977,110 N/A 64,977,110 64,977,110
L1 - COMMERCIAL PERSONAL 48,346,921 N/A 48,346,921 48,346,921
L2 - INDUSTRIAL PERSONAL 269,633,760 N/A 269,633,760 269,633,760
M1 - MOBILE HOMES 6,096,245 N/A 6,096,245 6,096,245
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 11,163,541 N/A 11,163,541 11,163,541
S - SPECIAL INVENTORY 44,708 N/A 44,708 44,708
Subtotal 1,443,213,565 0 1,443,213,565 1,443,213,565
Less Total Deductions 220,909,359 0 220,909,359 220,909,359
Total Taxable Value 1,222,304,206 0 1,222,304,206 1,222,304,206

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1 T2 T3 T4
1,244,982,829 1,222,304,206 1,244,982,829 1,222,304,206


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,678,623 0


T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7 T8 T9 T10
1,244,982,829 1,222,304,206 1,244,982,829 1,222,304,206

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction


T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

094-903-02/Navarro ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 792,066,997 N/A 792,066,997 792,066,997
B - MULTIFAMILY 6,910,928 N/A 6,910,928 6,910,928
C1 - VACANT LOTS 14,697,740 N/A 14,697,740 14,697,740
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,563,003 N/A 8,563,003 8,563,003
D2 - FARM & RANCH IMP 4,956,872 N/A 4,956,872 4,956,872
E - NON-AG LAND AND IMPROVEMENTS 159,027,051 N/A 159,027,051 159,027,051
F1 - COMMERCIAL REAL 36,743,062 N/A 36,743,062 36,743,062
F2 - INDUSTRIAL REAL 19,985,627 N/A 19,985,627 19,985,627
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 64,977,110 N/A 64,977,110 64,977,110
L1 - COMMERCIAL PERSONAL 48,346,921 N/A 48,346,921 48,346,921
L2 - INDUSTRIAL PERSONAL 269,633,760 N/A 269,633,760 269,633,760
M1 - MOBILE HOMES 6,096,245 N/A 6,096,245 6,096,245
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 11,163,541 N/A 11,163,541 11,163,541
S - SPECIAL INVENTORY 44,708 N/A 44,708 44,708
Subtotal 1,443,213,565 1,443,213,565 1,443,213,565
Less Total Deductions 220,909,359 220,909,359 220,909,359
Total Taxable Value 1,222,304,206 1,222,304,206 1,222,304,206

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1 T2 T3 T4
1,244,982,829 1,222,304,206 1,244,982,829 1,222,304,206


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
22,678,623 0


T1 = School district taxable value for M & O purposes before the loss to the additional $10, 000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10, 000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50 % of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50 % of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7 T8 T9 T10
1,244,982,829 1,222,304,206 1,244,982,829 1,222,304,206

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption